| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1270 |
| Status | Paid |
| Date Requested | 04/24/2023 11:42:28 |
| Amount Requested | $845.00 |
| Signed By | Trena Tolliver |
| Payee | Aiki Creative, LLC |
| Address | 53 Chestnut Street, Bath, Maine 04530 |
| Approver | Stephanie Appelfeller |
| Date Approved | 04/24/2023 11:50:07 |
| Amount Approved | $845.00 |
| Date Sent | 04/25/2023 18:43:37 |
| Date Paid | 05/17/2023 00:00:00 |
| Amount Paid | $845.00 |
| Receipts (see below) | Marketing materials Aiki Creative - ADU ($845.00) |
| Receipts |
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